A slight decline in the revenue of Rs. 552.49 millions was seen for the June 2025 quarter as against Rs. 572.27 millions during year-ago period.Net profit declined -13.97% to Rs. 17.06 millions from Rs. 19.83 millions.Operating profit for the quarter ended June 2025 decreased to 40.68 millions as compared to 43.08 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 552.49 | 572.27 | -3.46 | 552.49 | 572.27 | -3.46 | 2403.74 | 2206.57 | 8.94 |
| Other Income | 1.25 | 0.74 | 68.92 | 1.25 | 0.74 | 68.92 | 4.74 | 2.48 | 91.13 |
| PBIDT | 40.68 | 43.08 | -5.57 | 40.68 | 43.08 | -5.57 | 183.95 | 171.36 | 7.35 |
| Interest | 10.08 | 6.97 | 44.62 | 10.08 | 6.97 | 44.62 | 29.34 | 23.84 | 23.07 |
| PBDT | 30.60 | 36.11 | -15.26 | 30.60 | 36.11 | -15.26 | 154.61 | 147.52 | 4.81 |
| Depreciation | 7.65 | 8.89 | -13.95 | 7.65 | 8.89 | -13.95 | 33.15 | 32.93 | 0.67 |
| PBT | 22.95 | 27.22 | -15.69 | 22.95 | 27.22 | -15.69 | 121.46 | 114.59 | 6.00 |
| TAX | 5.89 | 7.39 | -20.30 | 5.89 | 7.39 | -20.30 | 31.50 | 29.07 | 8.36 |
| Deferred Tax | -0.13 | -0.10 | 30.00 | -0.13 | -0.10 | 30.00 | -0.63 | -0.24 | 162.50 |
| PAT | 17.06 | 19.83 | -13.97 | 17.06 | 19.83 | -13.97 | 89.96 | 85.52 | 5.19 |
| Equity | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 |
| PBIDTM(%) | 7.36 | 7.53 | -2.19 | 7.36 | 7.53 | -2.19 | 7.65 | 7.77 | -1.46 |
